Billed Entity:
123674
FRN:
1225415
Funding Year:
2005
470#:
390240000518193
471#:
444152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$290.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$290.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$120.98
$120.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,451.76
$1,451.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.76
$1,451.76
Discount Percent:
34
20
Requested Amount:
$493.60
$290.35